FRN:
942838
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Telecomm Charges
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-14
Committed Amount:
$1,800.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$648.18
Payment Mode:
SPI
Remaining:
$1,151.82
Last Date to Invoice:
2004-10-28
Monthly Cost:
$30,000.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$360,000.00
$3,600.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$360,000.00
$3,600.00
Requested Amount:
$180,000.00
$1,800.00